2026-03-04T12:00:20-08:00 2025-12-31 263656134 ALBERT S JOHNSON CPA 2150 E TAHQUITZ CANYON WAY STE 5 ES PALM SPRINGS CA 92262 990EZ 2025-01-01 953389885 Mt San Jacinto Natural History Associati MTSA 7603233107 PO Box 1424 Palm Springs CA 92263 ROYCE JONES Treasurer 2026-03-04 true ALBERT S JOHNSON CPA P01000504 7605670164 X 2025 2025-03-06 01:10:19Z MODIFIED CASH X http://msjnha.org X X 141568 X 5378 2353 4376 0 0 0 129461 73213 56248 68355 11055 2312 43883 57250 11105 193893 204998 X 196645 207065 48 196645 207113 2752 2115 193893 204998 (1) TO PROMOTE THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF THE STATE PARK SYSTEM, PRINCIPALLY IN THE MOUNT SAN JACINTO SECTOR OF THE INLAND EMPIRE DISTRICT, (2) TO PRODUCE AND MAKE AVAILABLE TO PARK VISITORS, BY SALE OR FREE DISTRIBUTION, SUITABLE INTERPRETIVE AND EDUCATIONAL LITERATURE AND MATERIALS, INCLUDING BOOKS, MAPS, PAMPHLETS, FUEL WOOD, VISUALS AND RECORDINGS, (3) TO ACQUIRE DISPLAY MATERIALS OR OBJECTIVES PERTAINING TO THE HISTORY OR NATURAL HISTORY OF THE AREA FOR THE PURPOSE OF ADDING THEM TO THE INTERPRETIVE COLLECTIONS OF THE STATE PARK SYSTEM, (4) TO DEVELOP AND MAINTAIN A SUITABLE PARK LIBRARY FOR THE LONG VALLEY AND IDYLLWILD RANTER STATIONS, (5) TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF INTERPRETIVE FACILITIES, (6) TO ASSIST FINANCIALLY AND OTHERWISE IN THE ESTABLISHMENT AND OPERATION OF SIMILAR COOPERATING ASSOCIATIONS WITHIN THE MOUNT SAN JACINTO SECTOR, (7) TO ESTABLISH AND MAINTAIN A VISITOR CENTER IN COOPERATION WITH THE STATE PARK SYSTEM, AND(8) TO GIVE EDUCATIONAL AND INTERPRETIVE PROGRAMS AT MT SAN JACINTO STATE PARK 26663 26663 KURT LEUSCHNER Vice President 1.00 0 MARY SUZANNE TRACY Secretary 1.00 0 COLIN BARROWS Director 2.00 0 JOE MIGLIORE President 1.00 0 ROYCE JONES Treasurer 1.00 0 RICHARD THOMAS Director 0 0 JIM FERGUSON Director 0 0 ROBERT JACK PANSEGRAU Director 0 0 false false false false false false false 0 0 0 false 0 0 false ROYCE JONES 80684 DARTMOUTH AVE INDIO CA 92201 7607717964 false false false false false false false false false false false NONE NONE true X 5923 3534 3373 3326 3227 19383 43052 70585 108068 109880 129461 461046 0 0 0 48975 74119 111441 113206 132688 480429 0 0 480429 114 114 0 114 114 0 0 49089 74119 111441 113206 132688 480543 0.99980 0.99930 0.00020 0.00070 X Other Expenses.1002 Office Expenses $812 Other Expenses.1 STAFF SUPPORT CONTRACT $15000 Other Expenses.2 6155 - iACCESS FEES $6954 Other Expenses.3 PROGRAM SERVICE MATERIALS $4147 Other Expenses.4 PARTICIPANT TRAM TRANSPORT $3223 Other Expenses.5 6230 - MISCELLANEOUS $2756 Other Expenses.6 6151 CLOVER FEES $2183 Other Expenses.7 6190 - INSURANCE $1839 Other Expenses.8 PARTICIPANT BUS TRANSPORT $1629 Other Expenses.9 PROGRAM SERVICE PUBLICATIONS $1338 Other Expenses.12 PROGRAM SERVICE MISC $887 Other Expenses.13 6390 WEBSITE EXPENSES $824 Other Expenses.14 6330 - SUPPLIES $624 Other Expenses.15 6350 - TELEPHONE $467 Other Expenses.16 6380 - VOLUNTEERS $441 Other Expenses.17 PROGRAM SERVICE SUPPLIES $439 Other Expenses.18 6170 - DUES & MEMBERSHIPS $408 Other Expenses.19 6153 - SQUARESPACE FEES $276 Other Expenses.20 6158 - SQUARESPACE MERCH FEES $233 Other Expenses.21 6400 - WORKSHOPS & COURSES $147 Other Expenses.22 6130 - BANK SERVICE CHARGES $78 Other Expenses.23 6152 - PAYPAL FEES $34 Other Expenses.24 6210 - MEETING EXPENSES $27 Other Expenses.25 6157 - DONOR BOX FEES $23 Other Expenses.26 6154 - STRIP FEES $17 Other Expenses.27 6150 - MERCH SRV FEES $12 Other Expenses.28 PRIOR PERIOD ADJUSTMENT $-294 Other Expenses.29 MISCALLANEOUS $-641 Other Assets.1 SUSPENSE - Beginning $-448 SUSPENSE - Ending $0 Other Assets.2 CASH OVER/CHORT - Beginning $-64 CASH OVER/CHORT - Ending $48 Other Assets.3 ROUDING - Beginning $1 ROUDING - Ending $0 Other Assets.4 RECLASSIFY TO LIABILBITY - Beginning $511 RECLASSIFY TO LIABILBITY - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $77 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 SALES TAX PAYABLE - Beginning $2163 SALES TAX PAYABLE - Ending $2144 Total Liabilities.2 FULLER RIDGE - Beginning $1 FULLER RIDGE - Ending $0 Total Liabilities.3 SUSPENSE - Beginning $448 SUSPENSE - Ending $-29 Total Liabilities.4 CASH OVER SHORT - Beginning $63 CASH OVER SHORT - Ending $0